1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.259636   Contract reference CONANI-2018-00024   Contract description: Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en la Oficina Municipal Sabana Grande de Boya.   Type of Contract Services   Contract Start: 19/09/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2018-0021   Request Title Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en la Oficina Municipal Sabana Grande de Boya.   Description Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en la Oficina Municipal Sabana Grande de Boya.   Business Operation Departamento de Protocolo   Reply Reference Cadena Regional de Negocios Súper Pérez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,901.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/09/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.419710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,475.93 0.00 2,425.67 0.00 15,901.60 15,901.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Contratacion de los servicios de Catering para taller crianza positiva Ofic. Sabana Grande de Boya 1 UD 15,901.6 13,475.93 13,475.93 0.00 18 2,425.67 0.00 15,901.60 15,901.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_26/02/2018_07_10 p.m..Pdf Download CUOTA SERV. DE CATERING TALLER SABANA GRANDE.pdf CUOTA SERV. DE CATERING TALLER SABANA GRANDE.pdf Download Orden de Servicios0021.pdf Orden de Servicios0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,901.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 15,901.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG3720337942826HIH 1 15,901.60  DOP Vencido CUOTA 0021.pdf (View History)